1,442,956 transactions at 308,884 merchants, totaling $621.7M. Only 39,700 merchants match a checkbook vendor — the rest is spending you won't find anywhere else.
| # | Merchant | Total | Transactions | Years |
|---|---|---|---|---|
| 551 | Porter Chevy Hyundai | $125,572 | 193 | FY18–FY26 |
| 552 | Wm Supercenter #2791 | $125,315 | 1,632 | FY18–FY26 |
| 553 | Ncs Pearson | $124,989 | 242 | FY18–FY19 |
| 554 | Ati Nursing | $124,796 | 94 | FY18–FY26 |
| 555 | The Ron Clark Academy | $124,719 | 33 | FY18–FY26 |
| 556 | Nfpa Natl Fire Protect | $124,693 | 303 | FY18–FY26 |
| 557 | Maacm | $124,586 | 1,004 | FY18–FY26 |
| 558 | Pitney Bowes Pi | $124,182 | 957 | FY18–FY24 |
| 559 | Tfs*Thermo Fisher Scie | $124,108 | 110 | FY18–FY26 |
| 560 | Holiday Inn Express and Su | $123,456 | 257 | FY18–FY26 |
| 561 | Delaware State Bar Associ | $123,201 | 633 | FY18–FY26 |
| 562 | United Fabrics INC | $122,762 | 158 | FY18–FY26 |
| 563 | Societyforhumanresource | $122,629 | 261 | FY20–FY26 |
| 564 | Hilton Advpurch8002367113 | $121,164 | 148 | FY18–FY26 |
| 565 | A.E. Moore Janitorial | $121,111 | 183 | FY19–FY22 |
| 566 | K I | $121,092 | 42 | FY21–FY26 |
| 567 | Delaware State Fair Prem | $121,083 | 152 | FY19–FY26 |
| 568 | Hilton Anaheim Coho | $121,064 | 82 | FY23 |
| 569 | City-of-Newark | $121,044 | 1,602 | FY19–FY26 |
| 570 | Bjs Wholesale #0354 | $120,822 | 842 | FY18–FY26 |
| 571 | Safeware-Moto | $120,239 | 79 | FY19–FY26 |
| 572 | Dollar Tree | $119,712 | 3,357 | FY18–FY26 |
| 573 | Lowes #00622* | $119,537 | 1,408 | FY18–FY26 |
| 574 | Me-Wilmington-Sertifi | $119,439 | 86 | FY24–FY26 |
| 575 | I-Con Systems. INC | $119,065 | 204 | FY18–FY20 |
| 576 | Spi*Delmarvapower | $118,913 | 128 | FY21–FY26 |
| 577 | In *Delaware Audio Visual | $118,405 | 11 | FY18–FY24 |
| 578 | Ssi*School Specialty | $118,314 | 796 | FY18–FY22 |
| 579 | Supplyhouse.Com | $117,895 | 441 | FY18–FY26 |
| 580 | Nsc*Northern Safety CO | $117,404 | 333 | FY18–FY23 |
| 581 | Coastal Fisherman | $117,175 | 39 | FY18–FY24 |
| 582 | Altec Corporate 2 | $116,845 | 47 | FY23–FY24 |
| 583 | Reconyx INC | $116,827 | 73 | FY18–FY26 |
| 584 | Corporate Interiors INC | $116,711 | 18 | FY24–FY26 |
| 585 | Demco INC | $116,078 | 227 | FY18–FY26 |
| 586 | In *Mebro INC Dba Servpro | $115,694 | 118 | FY21–FY24 |
| 587 | Dukes Lumber CO INC | $115,676 | 281 | FY19–FY26 |
| 588 | Wm Supercenter #5039 | $115,648 | 1,342 | FY18–FY26 |
| 589 | Vwr International INC | $115,391 | 518 | FY18–FY26 |
| 590 | Usps Po 0917600901 | $115,365 | 1,840 | FY18–FY26 |
| 591 | Ysi | $115,326 | 88 | FY18–FY26 |
| 592 | Holiday Inn Express | $115,109 | 310 | FY18–FY26 |
| 593 | Atlantic Tractor-Salisbur | $114,984 | 187 | FY18–FY19 |
| 594 | Ag-Industrial INC - Dr | $114,920 | 237 | FY19–FY26 |
| 595 | Costco Whse #0246 | $114,618 | 776 | FY18–FY26 |
| 596 | Ppa Phl Airport | $114,465 | 1,768 | FY18–FY24 |
| 597 | Dover Downs Gaming Ent | $113,966 | 50 | FY18–FY26 |
| 598 | National Envelope | $113,627 | 19 | FY18–FY19 |
| 599 | Anaconda Protective Conc | $113,545 | 111 | FY18–FY24 |
| 600 | Wal-Mart #2555 | $113,262 | 1,315 | FY18–FY26 |
Linked names are merchants matched to checkbook vendor entities — by exact name, a curated merge, or an unambiguous truncated-name match (hover a link to see which). Source: state employee credit-card dataset · synced 2026-07-25 · FY2025 is missing from the state portal. Open source dataset ↗